|
Strategy - Facilities
|
Champion
|
Persons Responsible
|
Start Date
|
Completion Date
|
Funding Source
|
Monitoring Plan
|
|
Support Services
Strategies
|
|
|
|
|
|
|
|
Implement a
Long-range Facilities Plan
to provide adequate
space for all district programs aligned to the CSIP
(including early childhood, the secondary grade
reconfiguration, and innovative programs).
|
Deputy Superintendent
|
Director of Building Services
|
July 2010
|
Completed January 2012
|
District Operating Budget
Bond Funds/Capital Projects Budget
|
Plan Complete, Annually Reviewed, and Implemented
Bond authorizations passed
|
|
Establish and utilize protocols to insure safe facilities
for all students and staff.
|
Deputy Superintendent
|
Safety and Security Coordinator
|
July 2010
|
Ongoing
|
District Operating Budget
|
Protocols Complete and Disseminated to Staff
|
|
|
|
Strategies –
Instructional Resources
|
Champion
|
Persons Responsible
|
Start Date
|
Completion Date
|
Funding Source
|
Monitoring Plan
|
|
Support Services
Strategies
|
Deputy Superintendent
|
Chief Financial Officer
|
July 2010
|
June 2011
|
District Operating Budget
Bond Funds/Capital Projects Budget
|
Plans Complete
|
|
Update and
implement a
District
Technology Plan to enhance
administrative data management and instructional technology
(including adequate technology infrastructure and equitable
access to hardware, software, and training),
using empirical evidence of effectiveness based on high
quality research, where available.
|
Chief Academic Officer
|
Director of IITS
|
July 2010
|
Completed October 10, 2011
(plan updated annually)
|
District Operating Budget
Bond Funds/Capital Projects Budget
|
Plan Complete and Implemented
|
|
Utilize technology to provide innovative
learning opportunities for teachers and to share
instructional resources among staff.
|
Chief Academic Officer
|
Director of IITS
Director of School Improvement
Coordinators
Teachers
|
July 2010
|
Ongoing
|
District Operating Budget
|
MSIP Survey
|
|
|
|
Strategies - Support
Services
|
Champion
|
Persons Responsible
|
Start Date
|
Completion Date
|
Funding Source
|
Monitoring Plan
|
|
Develop and implement the long-range financial plan that supports the 5-year operating
plan and the 10-year capital projects plan.
|
Chief Financial Officer
|
Superintendent
Assistant
Superintendents
|
July 2010
|
Completed June 2011
(plan updated monthly)
|
District Operating Budget
Bond Funds/Capital Projects Budget
|
Financing proposal before the public
April 2012
|
|
Utilize a 10-year
rolling capital projects plan to support the
Long-range Facilities Plan
aligned to the CSIP.
|
Deputy Superintendent
|
Director of Building Services
|
July 2010
|
Ongoing
|
District Operating Budget
Bond Funds/Capital Projects Budget
|
Plan Implemented
|
|
Implement Business Plus for financial,
human resources, and professional development management and
planning.
|
Chief Financial Officer
Assistant Superintendent for Human
Resources
|
IITS and Business Service Managers
|
July 2010
|
As of March 2012: Live on 90% of
platform. Work continues on PD, Applications online
|
Bond Funds/Capital Projects Budget
|
Implementation Complete
|
|
Implement Nutrition Services practices
aligned with the final USDA rules and regulations per the
Institute of Medicine's recommendations.
|
Director of Nutrition Services
|
Nutrition Services Staff
|
July 2012
|
Ongoing
|
National School Lunch Funds
|
Practices Compliant
|
|
|
